Civic Intelligence

Lammersville School Foundation

990EZ • Fiscal year 2012 • EIN 20-5336871

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization ProfileN/A
16555 W Von Sosten Road95304
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,144

Down $139 (-0.3%) from 2011

Net Assets

Down

$41,144

Down $139 (-0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$33,351

Down $10,052 (-23%) from 2011

Expenses

Down

$33,490

Down $8,077 (-19%) from 2011

Net Income

Down

-$139

Down $1,975 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $41,283Liabilities 2011: $0Net Assets 2011: $41,2832011Assets 2012: $41,144Liabilities 2012: $0Net Assets 2012: $41,1442012Assets 2013: $43,265Liabilities 2013: $0Net Assets 2013: $43,2652013Assets 2014: $41,299Liabilities 2014: $0Net Assets 2014: $41,2992014Assets 2015: $39,476Liabilities 2015: $0Net Assets 2015: $39,4762015Assets 2016: $33,407Liabilities 2016: $0Net Assets 2016: $33,4072016Assets 2017: $43,098Liabilities 2017: $0Net Assets 2017: $43,0982017Assets 2018: $47,754Liabilities 2018: $0Net Assets 2018: $47,7542018Assets 2019: $31,861Liabilities 2019: $0Net Assets 2019: $31,8612019Assets 2020: $32,214Liabilities 2020: $0Net Assets 2020: $32,2142020Assets 2021: $26,306Liabilities 2021: $0Net Assets 2021: $26,3062021Assets 2022: $32,161Liabilities 2022: $0Net Assets 2022: $32,1612022Assets 2023: $46,743Liabilities 2023: $0Net Assets 2023: $46,7432023Assets 2024: $39,288Liabilities 2024: $0Net Assets 2024: $39,2882024Assets 2025: $25,597Liabilities 2025: $0Net Assets 2025: $25,5972025

Highlighted filing

2012

Assets$41,144
Liabilities$0
Net Assets$41,144
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,403Expenses 2011: $41,567Net Income 2011: $1,8362011Revenue 2012: $33,351Expenses 2012: $33,490Net Income 2012: -$1392012Revenue 2013: $24,094Expenses 2013: $21,973Net Income 2013: $2,1212013Revenue 2014: $30,752Expenses 2014: $32,719Net Income 2014: -$1,9672014Revenue 2015: $28,706Expenses 2015: $30,529Net Income 2015: -$1,8232015Revenue 2016: $19,155Expenses 2016: $25,224Net Income 2016: -$6,0692016Revenue 2017: $31,498Expenses 2017: $21,807Net Income 2017: $9,6912017Revenue 2018: $26,083Expenses 2018: $21,427Net Income 2018: $4,6562018Revenue 2019: $15,621Expenses 2019: $31,514Net Income 2019: -$15,8932019Revenue 2020: $8,498Expenses 2020: $8,145Net Income 2020: $3532020Revenue 2021: $6,207Expenses 2021: $12,115Net Income 2021: -$5,9082021Revenue 2022: $23,895Expenses 2022: $18,040Net Income 2022: $5,8552022Revenue 2023: $35,597Expenses 2023: $21,015Net Income 2023: $14,5822023Revenue 2024: $20,516Expenses 2024: $27,971Net Income 2024: -$7,4552024Revenue 2025: $10,588Expenses 2025: $24,279Net Income 2025: -$13,6912025

Highlighted filing

2012

Revenue$33,351
Expenses$33,490
Net Income-$139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide secondary financial support to the students at lammersville school (kindergarten through eighth grade)

Filing and Contact Details

Filer

EIN
20-5336871
Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA CORSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY TREOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIKKI LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARI BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE POMBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTARIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09537
IRS990EZ/OtherAssetsTotal/EOY09441
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025377
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SECONDARY FINANCIAL SUPPORT TO THE STUDENTS AT LAMMERSVILLE SCHOOL (KINDERGARTEN THROUGH EIGHTH GRADE)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART & TEACHER SUPPLIES FOR CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04337
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095304
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARI BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02098391525
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IRS990EZ/TotalExpenses033490
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IRS990EZ/TotalRevenue033351
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts04337
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAMMERSVILLE SCHOOL
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20COOKIE DOUGH SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary054809
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ART & TEACHER SUPPLIES. GRANTEE NAME: LAMMERSVILLE SCHOOL. GRANTEE ADDRESS: 16555 W. VON SOSTEN RD TRACY, CA 95304. PROPERTY DESCRIPTION: TEACHER & ART SUPPLIES FOR CLASSROOMS. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE. METHOD USED TO DETERMINE FMV: PURCHASE. AMOUNT GIVEN: 4,337.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,946.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: BANK FEES. AMOUNT: 834. DESCRIPTION: SUPPLIES. AMOUNT: 8,083. DESCRIPTION: EVENT FOOD AND SUPPLIES. AMOUNT: 15,435. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 25,377.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,137. END OF YEAR AMOUNT: 9,041.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205336871
ReturnHeader/Filer/Name/BusinessNameLine10LAMMERSVILLE SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0LAMM
ReturnHeader/Filer/Phone02098391525
ReturnHeader/Filer/USAddress/AddressLine1016555 W VON SOSTEN ROAD
ReturnHeader/Filer/USAddress/City0TRACY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095304
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0SHARI BURTON
ReturnHeader/Officer/Phone02098391525
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-05
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0ROBERT L MENDES CPAABV CVA
ReturnHeader/Preparer/Phone02094732001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T10:54:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,144
Liabilities
$0
Net assets
$41,144
Revenue
$33,351
Expenses
$33,490
Net income
-$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$10.6$24.3$13.7
2024Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$20.5$28.0$7.46
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$35.6$21.0$14.6
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$23.9$18.0$5.86
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$6.21$12.1$5.91
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$8.50$8.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$15.6$31.5$15.9
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$26.1$21.4$4.66
2017Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$31.5$21.8$9.69
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$19.2$25.2$6.07
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$28.7$30.5$1.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$30.8$32.7$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$0.00$43.3$24.1$22.0$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$33.4$33.5$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$43.4$41.6$1.84